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2013-12-31 - $17,715.40 - Year End-Expenditures
14/01/31-16:04 KITTITAS COUNTY FY 2013 January 31 2014 Page: 1 GL787 JTS - DIST YEAR END EXP Report Format 115 GL Period 12 ending December 31, 2013 Transaction status 1 Fnd 672 WEED DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 07 07/08/13 FEE FOR WEED DISTRICT #1 A/P 721644790 01255 KITTITAS CO NOXIOUS WEED BOARD 86257 1 PRF 8,690.50 11 11/04/13 FEE FOR WEED DISTRICT #1 A/P 721269096 01075 STATE AUDITOR'S OFFICE 88248 1 PRF 334.40 11 11/01/13 FEE FOR WEED DISTRICT #1 A/P 721269090 01255 KITTITAS CO NOXIOUS WEED BOARD 88107 1 PRF 8,690.50 ------------- 672 10500 EXPENDITURES 17,715.40 ------------- ------------- Obj 500 EXPENDITURES 17,715.40 ------------- ------------- Sub 010 WEED DISTRICT #1 MAINTENANCE 17,715.40 ------------- ------------- Fnd 672 WEED DISTRICT #1 17,715.40 ------------- ------------- Report Final Totals 17,715.40 =============